Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices in SAP, and preparing payment runs to ensure efficient financial processes.
Role type
Accounts Payable Accountant
Builds
Payment runs and financial reports
Domain
Finance / Accounts Payable
Required skills
SAP (FI module), invoice verification, payment processing, financial reporting, MS Excel, structured problem-solving
Preferred skills
Commercial training or business studies, multi-year AP experience, HGB accounting knowledge, process optimization
Responsibilities
Process incoming invoices in SAP, perform account reconciliations, monitor payment terms, prepare payment runs, clarify open items with suppliers and internal departments, support monthly/quarterly/year-end closing, contribute to process optimization and automation, create financial reports.
Seniority
Mid-level, hands-on IC